TWD 32.6
(-2.1%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 |
---|---|---|---|---|---|
Revenue | 895.57 Million | 1.42 Billion | 1.45 Billion | 1.34 Billion | 1.35 Billion |
Cost of Revenue | 797.39 Million | 957.59 Million | 948.54 Million | 1.01 Billion | 1.11 Billion |
Gross Profit | 98.18 Million | 462.98 Million | 505.36 Million | 331.73 Million | 235.69 Million |
Operating Expenses | 258.84 Million | 268.33 Million | 269.32 Million | 233.8 Million | 227.14 Million |
Selling, General and Administrative Expenses | 126.78 Million | 148.25 Million | 135.28 Million | 110.49 Million | 124.09 Million |
Research and Development Expenses | 132.05 Million | 120.07 Million | 134.04 Million | 123.3 Million | 103.04 Million |
Other Expenses | - | 24.12 Million | 17.68 Million | 17.37 Million | - |
Cost and Expenses | 1.05 Billion | 1.22 Billion | 1.21 Billion | 1.24 Billion | 1.34 Billion |
Operating Income | -160.66 Million | 220.73 Million | 253.8 Million | 115.41 Million | 8.55 Million |
Interest Expense | 8 Million | 4.31 Million | 2.72 Million | 5.61 Million | 7.83 Million |
Income Tax Expense | -6.99 Million | 44.55 Million | 51.68 Million | 19.06 Million | 6.02 Million |
Earnings before Tax | -148.17 Million | 221.12 Million | 249.54 Million | 108.59 Million | 21.84 Million |
Net Income | -138.85 Million | 176.57 Million | 197.85 Million | 89.53 Million | 15.81 Million |
Earnings Per Share Basic | -3.22 | 4.09 | 4.47 | 1.99 | 0.35 |
Earnings Per Share Diluted | -3.22 | 4.04 | 4.43 | 1.98 | 0.35 |
Weighted Average Shares Outstanding | 43.16 Million | 43.12 Million | 44.3 Million | 44.99 Million | 45.19 Million |
Weighted Average Shares Outstanding (Diluted) | 43.16 Million | 44.17 Million | 44.69 Million | 45.28 Million | 45.2 Million |
Gross Margin | 0.11 | 0.33 | 0.35 | 0.25 | 0.17 |
EBIT Margin | -0.03 | 0.24 | 0.25 | 0.17 | 0.09 |
Profit Margin | -0.16 | 0.12 | 0.14 | 0.07 | 0.01 |
EBITDA | -24.92 Million | 335.23 Million | 370.05 Million | 234.32 Million | 120.28 Million |
Earnings Before Tax Margin | -0.18 | 0.16 | 0.17 | 0.09 | 0.01 |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Revenue | 233.14 Million | 211.56 Million | 199.09 Million | 895.57 Million | 200.72 Million | 238.75 Million |
Cost of Revenue | 204.55 Million | 192.4 Million | 206.73 Million | 797.39 Million | 196.45 Million | 195.5 Million |
Gross Profit | 28.58 Million | 19.15 Million | -7.64 Million | 98.18 Million | 4.26 Million | 43.25 Million |
Operating Expenses | 59.87 Million | 56.3 Million | 58.69 Million | 258.84 Million | 69.83 Million | 70.42 Million |
Selling, General and Administrative Expenses | 33.39 Million | 32.26 Million | 26.99 Million | - | 33.33 Million | 32.39 Million |
Research and Development Expenses | 26.48 Million | 24.03 Million | 31.7 Million | - | 36.5 Million | 38.03 Million |
Other Expenses | 5.75 Million | 9.32 Million | 1.35 Million | 18.58 Million | 4.05 Million | 6.2 Million |
Cost and Expenses | 264.43 Million | 248.7 Million | 265.43 Million | 1.05 Billion | 266.29 Million | 265.93 Million |
Operating Income | -24.26 Million | -26.94 Million | -64.03 Million | -140.17 Million | -61.48 Million | -20.14 Million |
Interest Expense | 3.02 Million | 2.64 Million | 2.38 Million | 8 Million | 2.07 Million | 1.78 Million |
Income Tax Expense | 372 Thousand | 1.77 Million | -1.25 Million | -6.99 Million | -4.01 Million | -1.73 Million |
Earnings before Tax | -27.28 Million | -29.59 Million | -66.42 Million | -148.17 Million | -63.55 Million | -21.92 Million |
Net Income | -26.49 Million | -31.06 Million | -63.85 Million | -138.85 Million | -58.51 Million | -20.18 Million |
Earnings Per Share Basic | -0.61 | -0.72 | -1.48 | - | -1.36 | -0.47 |
Earnings Per Share Diluted | -0.61 | -0.72 | -1.48 | - | -1.36 | -0.47 |
Weighted Average Shares Outstanding | 43.43 Million | 43.14 Million | 43.15 Million | 43.16 Million | 43.02 Million | 42.95 Million |
Weighted Average Shares Outstanding (Diluted) | 43.43 Million | 43.14 Million | 43.15 Million | 43.16 Million | 43.02 Million | 42.95 Million |
Gross Margin | 0.12 | 0.09 | -0.04 | 0.11 | 0.02 | 0.18 |
EBIT Margin | 0.02 | 0.01 | -0.17 | - | -0.16 | 0.03 |
Profit Margin | -0.11 | -0.15 | -0.32 | -0.16 | -0.29 | -0.08 |
EBITDA | 4.76 Million | 2.29 Million | -34.54 Million | - | -32.28 Million | 8.22 Million |
Earnings Before Tax Margin | -0.10 | -0.13 | -0.32 | -0.16 | -0.31 | -0.08 |
RBLX
453450
2729
AHOG
DRONACHRYA
NAPA